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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: HEP - Operator Distribucijskog Sustava D.O.O. ZagrebClear filters

8 payments · total €146,308.58

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Tuesday, 29 September 2026

1 payment · €139

Friday, 21 August 2026

1 payment · €32.32K

Friday, 31 July 2026

1 payment · €54.8K

HEP - ODS D.O.O.

€54,804.98

Ugovor 112/2025-II, A-13/2026-CRVENI spust žičara, elektromontažni i građevinski radovi

BuildingsCulture, sport and recreationConstruction and urban planning
HEP - ODS D.O.O.

Friday, 5 June 2026

1 payment · €139

HEP - ODS D.O.O.

€138.75

Centar za kulturu novi zagreb-izdrada eotrp-a

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
HEP - ODS D.O.O.

Friday, 27 February 2026

1 payment · €32.32K

HEP - Operator Distribucijskog Sustava D.O.O. Zagreb

€32,323.63

Ugovor219/25-II-1.I 2.RATA-PRIKLJ.-SKIJAŠKA žičara sljeme-crveni spust

BuildingsCulture, sport and recreationConstruction and urban planning
HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB

Thursday, 13 November 2025

1 payment · €5,979

HEP - Operator Distribucijskog Sustava D.O.O.

€5,979.20

Kulturni centar dubrava 226-PRILJUČAK

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O.

Monday, 30 June 2025

1 payment · €3,313

Thursday, 24 April 2025

1 payment · €17.29K

That's everything